Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 60 | 12/08/2020 | FFC/2020-21/P/30 | Expenditures | 48,000 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 27,458 | 14/08/2020 | FFC/2020-21/P/31 | Expenditures | 7,300 | |||||||
31/08/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,688 | 21/08/2020 | FFC/2020-21/P/32 | Expenditures | 48,000 | |||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/33 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/34 | Expenditures | 100,750 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/35 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/37 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/38 | Expenditures | 70,097 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/39 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/40 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/41 | Expenditures | 54,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:15:54 AM. |